Senior Accounts Receivable Specialist - 6-9 Month FTC
Location: Dublin West (Park West, Cherry Orchard - Train station nearby)
Working Model: Full‑time, 5 days onsite (option for 1 hybrid day after 6 months)
Contract: 6-9 Month Fixed Term Contract (potential extension depending on business needs)
Sector: Technology
Environment: High‑volume, multi‑entity, SME customer base
A fast‑growing technology company in Dublin West is seeking an experienced Senior Accounts Receivable Specialist to join their finance team on a fixed‑term contract. This is a hands‑on role in a dynamic SME environment, supporting a customer base of over 1,000 clients across Ireland, Northern Ireland, the UK, and the US East Coast. The business is scaling rapidly and requires a confident AR professional who thrives in a fast‑paced, high‑volume setting.
You'll take ownership of the full AR cycle, ensuring timely collections, accurate invoicing, and strong customer relationships across multiple entities and currencies. This is an excellent opportunity for someone who enjoys autonomy, structure, and making a real impact within a growing finance function.
Key Responsibilities
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Manage the full collection process for debtor accounts, ensuring timely follow‑up and resolution
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Process incoming payments in line with financial policies and internal controls
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Perform daily AR transactions including verifying, classifying, posting, and recording financial data
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Prepare, issue, and email recurring and sales invoices
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Reconcile the AR ledger to ensure all payments are accurately posted and accounted for
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Investigate discrepancies and resolve customer billing issues promptly
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Send reminders, follow up on overdue invoices, and maintain strong customer communication
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Generate AR reports and financial statements detailing debtor status and cash‑flow insights
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Provide support across the wider accounting function, including holiday cover when required
Customer & System Environment
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Customer base: Ireland, Northern Ireland, UK, East Coast US
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Multi‑entity, multi‑currency AR management
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SME customer portfolio of 1,000+ accounts
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Business Central (primary finance system)
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AutoTask (ticketing system)
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Fast‑paced, hands‑on finance environment
What We're Looking For
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Experience in Accounts Receivable, Credit Control, or a similar finance role
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A proactive self‑starter who can work independently and take ownership
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Strong customer‑service mindset with excellent communication skills
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High attention to detail and accuracy
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Strong Excel skills and confidence working with financial data
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Ability to multitask and manage competing priorities in a busy environment
Benefits
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Wellness programmes
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On‑site gym
